1 November 2022 false No description of principal activity Taxfiler 2023.14 12248742business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122487422022-10-31 122487422022-11-012023-10-31 12248742business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12248742business:FilletedAccounts2022-11-012023-10-31 122487422023-10-31 12248742business:Director12022-11-012023-10-31 12248742business:RegisteredOffice2022-11-012023-10-31 122487422022-10-31 12248742core:WithinOneYear2023-10-31 12248742core:WithinOneYear2022-10-31 12248742core:AfterOneYear2023-10-31 12248742core:AfterOneYear2022-10-31 12248742core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12248742core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12248742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12248742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12248742core:PreviouslyStatedAmount2023-10-31 12248742core:PreviouslyStatedAmount2022-10-31 12248742business:SmallEntities2022-11-012023-10-31 12248742countries:EnglandWales2022-11-012023-10-31 122487422021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12248742 (England and Wales)
LONDON AND ILFORD HOLDINGS LIMITED Unaudited accounts for the year ended 31 October 2023
LONDON AND ILFORD HOLDINGS LIMITED Unaudited accounts Contents
Page
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LONDON AND ILFORD HOLDINGS LIMITED Company Information for the year ended 31 October 2023
Director
Joel Fried
Company Number
12248742 (England and Wales)
Registered Office
VENITT & GREAVES 115 CRAVEN PARK ROAD LONDON N15 6BL UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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LONDON AND ILFORD HOLDINGS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
- 
318,750 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
(190,429)
(159,654)
Net current liabilities
(190,329)
(159,554)
Total assets less current liabilities
(190,329)
159,196 
Creditors: amounts falling due after more than one year
- 
(269,500)
Net liabilities
(190,329)
(110,304)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(190,429)
(110,404)
Shareholders' funds
(190,329)
(110,304)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Joel Fried Director Company Registration No. 12248742
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LONDON AND ILFORD HOLDINGS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LONDON AND ILFORD HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12248742. The registered office is VENITT & GREAVES, 115 CRAVEN PARK ROAD, LONDON, N15 6BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
318,750 
Disposals
(318,750)
At 31 October 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
189,629 
159,254 
Accruals
800 
400 
190,429 
159,654 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
269,500 
7
Controlling party
The ultimate controlling party is London and Ilford Limited.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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